Clearing document issue

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  • October 5, 2018 at 10:32 pm #22054
    karenkinnaird
    Participant

    I have thousands of open invoices that have been posted but do not have a clearing documents with them. These transactions have decreased the obligations. How can I reverse these transactions without the invoice?

    August 17, 2019 at 3:53 am #22874
    Edward T
    Participant

    hi,

    Please refer to this link Clearing open item
    Hope its help.

    Thanks,
    Edward

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